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Historical Data

Eagleside Elementary School (3027)

9750 SENTRY DRIVE
FOUNTAIN, CO 80817

Spending

2023-2024	2022-2023	2021-2022	2020-2021
354 Students Served	365 Students Served	525 Students Served	558 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Fountain 8	Fountain 8	Fountain 8	Fountain 8
Total Spending Per Student $16,994 Breakdown School Level Spending Per Student $11,740 0.0% School Share Of Central Spending Per Student $5,254 0.0%	Total Spending Per Student $16,646 Breakdown School Level Spending Per Student $11,353 0.0% School Share Of Central Spending Per Student $5,293 0.0%	Total Spending Per Student $12,830 Breakdown School Level Spending Per Student $7,883 0.0% School Share Of Central Spending Per Student $4,947 0.0%	Total Spending Per Student $10,798 Breakdown School Level Spending Per Student $6,806 0.0% School Share Of Central Spending Per Student $3,992 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,696,186 89% Operations $459,825 11%	Breakdown by Type Learning Environment $3,714,055 90% Operations $429,979 10%	Breakdown by Type Learning Environment $3,721,529 90% Operations $417,236 10%	Breakdown by Type Learning Environment $3,405,488 90% Operations $392,097 10%
Total $4,156,011	Total $4,144,034	Total $4,138,765	Total $3,797,584
Construction, Debt, Refinancing & Other $3,093	Construction, Debt, Refinancing & Other $2,008	Construction, Debt, Refinancing & Other $3,515	Construction, Debt, Refinancing & Other $3,355
Total Spending $4,159,104	Total Spending $4,146,042	Total Spending $4,142,280	Total Spending $3,800,939
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$10,441 $ Per Student	$10,175 $ Per Student	$7,089 $ Per Student	$6,103 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 9% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,807,939 $7,932 $ Per Student Activities & Athletics $50,595 $143 $ Per Student Student Support $318,908 $901 $ Per Student Staff Support $92,436 $261 $ Per Student School Administration $426,309 $1,204 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 8% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,811,166 $7,702 $ Per Student Activities & Athletics $63,990 $175 $ Per Student Student Support $288,016 $789 $ Per Student Staff Support $136,871 $375 $ Per Student School Administration $414,013 $1,134 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,935,038 $5,591 $ Per Student Activities & Athletics $55,263 $105 $ Per Student Student Support $268,450 $511 $ Per Student Staff Support $74,961 $143 $ Per Student School Administration $387,817 $739 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,699,993 $4,839 $ Per Student Activities & Athletics $32,850 $59 $ Per Student Student Support $251,541 $451 $ Per Student Staff Support $69,957 $125 $ Per Student School Administration $351,146 $629 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,696,186	Learning Environment Spending $3,714,055	Learning Environment Spending $3,721,529	Learning Environment Spending $3,405,488
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,299 $ Per Student	$1,178 $ Per Student	$795 $ Per Student	$703 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,180 $9 $ Per Student Operations & Maintenance $456,645 $1,290 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $4,662 $13 $ Per Student Operations & Maintenance $424,554 $1,163 $ Per Student Other Support $762 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $8,460 $16 $ Per Student Operations & Maintenance $407,038 $775 $ Per Student Other Support $1,738 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $392,097 $703 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $459,825	Operations Spending $429,979	Operations Spending $417,236	Operations Spending $392,097
Spending Areas Salaries & Benefits 48% Services 16% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 17% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 20% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 20% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,093 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,008 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,515 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,355 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,093	Construction, Debt, Refinancing & Other Spending $2,008	Construction, Debt, Refinancing & Other Spending $3,515	Construction, Debt, Refinancing & Other Spending $3,355
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Eagleside Elementary School (3027)

Instructional

$2,807,939

Activities & Athletics

$50,595

Student Support

$318,908

Staff Support

$92,436

School Administration

$426,309

District Administration

$0

Instructional

$2,811,166

Activities & Athletics

$63,990

Student Support

$288,016

Staff Support

$136,871

School Administration

$414,013

District Administration

$0

Instructional

$2,935,038

Activities & Athletics

$55,263

Student Support

$268,450

Staff Support

$74,961

School Administration

$387,817

District Administration

$0

Instructional

$2,699,993

Activities & Athletics

$32,850

Student Support

$251,541

Staff Support

$69,957

School Administration

$351,146

District Administration

$0

Food Services

$0

Transportation

$3,180

Operations & Maintenance

$456,645

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$4,662

Operations & Maintenance

$424,554

Other Support

$762

Enterprise

$0

Food Services

$0

Transportation

$8,460

Operations & Maintenance

$407,038

Other Support

$1,738

Enterprise

$0

Historical Data